Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | THE STEAM TEAM INC. |
| PAYMENT REQUEST | PRM 1600 20101301224 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 19100800787 | n/a | Demolition Services | 111 | 10/15/2020 | Paid | $233.73 |
| DO 1600 19100800787 | n/a | Demolition Services | 112 | 10/15/2020 | Paid | $233.73 |